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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1718594
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRALIMALAI TN-19-007-043-003/468-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966777 31/03/2023 ALAGUMANI 2919007WL067291 ALAGUMANI 00415 SBIN0011935 1686 1686 Processed 05/05/2023 018529184 ALAGUMANI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-043-003/732-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966778 31/03/2023 SAKUNTHALA 2919007WL067291 SAKUNTHALA 00415 SBIN0011935 1686 1686 Processed 05/05/2023 018529184 SAKUNTHALA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-043-003/907-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966779 31/03/2023 ESHWARI 2919007WL067291 ESHWARI 00415 SBIN0011935 1686 1686 Processed 05/05/2023 018529184 ESHWARI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-043-009/41-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966780 31/03/2023 SELVI 2919007WL067291 SELVI 00415 SBIN0011935 1686 1686 Processed 05/05/2023 018529184 SELVI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-043-009/43-A
(VIRUTHAPATTI) 		2919007000NRG23310320232966781 31/03/2023 Shanmugavalli 2919007WL067291 Shanmugavalli 00415 SBIN0011935 1686 1686 Processed 05/05/2023 018529184 Shanmugavalli STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1718594 State Bank of India SBIN0011935 VIRALIMALAI 8430

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